Purchase ipad air 2 -64 GB and cases for field employees assisting survivors in effort for EM-3377-FL
Ended Awarded Last action
- Contract number
- HSFE7017J0019
- Awardee
-
Cellco Partnership UEI CK77N4SCAJD3
- Awarding agency
-
FEMA Incident Support Section
Federal Emergency Management Agency, Department of Homeland Security
- Obligated
- $766,450
Award facts
- Contract value 100% obligated
- $766,449.51 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 517210 Wireless Telecommunications Carriers (except Satellite)
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Atlanta, GA 30341, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$8,510 | |
| Original award | $774,960 |
About this award
This is a firm fixed-price delivery order awarded by the Federal Emergency Management Agency (FEMA) to Cellco Partnership (doing business as Verizon Wireless) for the purchase of iPad Air 2 devices (64 GB) and cases for FEMA field employees assisting survivors in response to emergency declaration EM-3377-FL. The total ceiling value of the award is $766,449.51. The contract has a performance period through January 31, 2017 and does not utilize a small business set-aside. Cellco Partnership, as a subsidiary of Verizon Communications Inc., has previously provided wireless voice, data, and device services to support operations at various Department of Justice facilities under other indefinite-delivery/indefinite-quantity contract vehicles like Wireless Spiral 3 and the GSA Multiple Award Schedule program.
Quick answers
Who was awarded contract HSFE7017J0019?
HSFE7017J0019 was awarded to Cellco Partnership by FEMA Incident Support Section (Federal Emergency Management Agency) on October 8, 2016.
How much is contract HSFE7017J0019 worth?
The government has obligated $766,450 on HSFE7017J0019.
Is contract HSFE7017J0019 an order under another contract?
Yes. HSFE7017J0019 is a delivery order under HSFE3015D0105, an indefinite delivery contract.
Was contract HSFE7017J0019 competed?
The extent of competition for HSFE7017J0019 was not competed.
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